Revision d08dbba8
Von Jan Büren vor mehr als 7 Jahren hinzugefügt
| SL/Controller/BankTransaction.pm | ||
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| 254 | 254 |
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| 255 | 255 |
$self->transaction(SL::DB::Manager::BankTransaction->find_by(id => $::form->{bt_id}));
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| 256 | 256 |
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| 257 |
my $vendor_of_transaction = SL::DB::Manager::Vendor->find_by(account_number => $self->transaction->{remote_account_number});
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# This was dead code: We compared vendor.account_name with bank_transaction.iban. |
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| 258 |
# This did never match (Kontonummer != IBAN). It's kivis 09/02 (2013) day |
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# If refactored/improved, also consider that vendor.iban should be normalized |
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# user may like to input strings like: 'AT 3333 3333 2222 1111' -> can be checked strictly |
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# at Vendor code because we need the correct data for all sepa exports. |
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my $vendor_of_transaction = SL::DB::Manager::Vendor->find_by(iban => $self->transaction->{remote_account_number});
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| 258 | 264 |
my $use_vendor_filter = $self->transaction->{remote_account_number} && $vendor_of_transaction;
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| 259 | 265 |
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| 260 | 266 |
my $templates = SL::DB::Manager::RecordTemplate->get_all( |
Auch abrufbar als: Unified diff
Kontoauszug verbuchen. Vorfilter nach vendor.iban mit bt.iban setzen
der initiale commit hat bt.iban mit vendor.account_number verglichen